AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JISU MURMU

DL No.A/F 1234

GST

Invoice No.35299538

Date :11-01-2025

PARTICULAR	HSN	QTY	UNIT	BATCH	EPR DT	MRP	RATE	DISC%	TOTAL	MFG	CGST%	SGST%	BONUS

KHUSHI TAB M40	3004	2	28 tab	23M004	12/25	40.00	29.60	0	59.2	ABCD	2.5	2.5	0
KHUSHI MT KIT	3004	3	5 TAB	123	12/21	400.00	70.00	0	210	ABCD	0	0	0
NEERI TAB	3004	1	30TAB	NERT-2338-H	07/27	206.00	147.18	0	147.18	AIMIL	2.5	2.5	0
SCABLAB 100ML LOTION	3004	2	100ML	MSB-003	12/23	114.75	26.40	0	52.8	LABORATE	2.5	2.5	0

No of Items:- 8

FOUR HUNDRED EIGHTY TWO

=> Taxable(@ 2.5% on Rs 259.18,@ 6% on Rs 210,)

Due Date: 26-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

469.18

6.48

-0.14

482

All Subject to SAHIBGANJ Jurisdiction Only.
If price changed excess due to overright the same may be referred to us for rectification.
Wrranty- The above mentioned goods do not contravene in any way the provision of sesion 18 of the Drug & Cosmetic Act 1940.

For AZAD PHARMA